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1,619,674 lekë

Burgu Peqin (0827) → SHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A

Payment record

Executed05.04.2023
Registered04.04.2023
Invoice5710140072023
InstitutionBurgu Peqin (0827) 1014007
BeneficiarySHOQERIA RAJONALE UJESJELLES KANALIZIME ELBASAN SH.A
BranchPeqin
Category Uje 1,619,674
Amount1,619,674 lekë
Invoice description1014007 IEVP Peqin paguar uji Muaji Mars 2023 Fature nr 141121 dt 30.03.2023